| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 精密洗净(元) | 314,568,165.00 | 560,130,184.07 | 259,912,626.84 | 449,509,784.33 | 207,222,550.58 |
| 维修翻新(元) | 51,452,167.68 | 97,541,254.64 | 37,420,895.95 | 76,645,610.44 | 37,147,182.86 |
| 增值服务(元) | 34,596,933.06 | 69,424,524.73 | 31,405,513.55 | 49,509,849.54 | 21,718,303.20 |
| 其他(元) | 40,599,080.44 | 53,362,441.81 | 9,035,083.82 | 18,477,323.38 | 13,626,741.41 |
| 营业成本(元) | |||||
| 精密洗净(元) | 172,997,932.95 | 327,296,638.05 | 150,753,757.73 | 270,571,523.45 | 123,769,740.40 |
| 维修翻新(元) | 29,353,591.06 | 67,651,396.99 | 26,733,516.74 | 49,006,369.06 | 24,142,707.90 |
| 增值服务(元) | 22,232,946.57 | 44,706,814.60 | 19,945,993.94 | - | 14,247,393.35 |
| 其他(元) | 27,794,696.61 | 30,508,162.55 | 5,416,090.25 | - | 10,551,536.83 |
| 毛利(元) | |||||
| 精密洗净(元) | 141,570,232.05 | 232,833,546.02 | 109,158,869.11 | 178,938,260.88 | 83,452,810.18 |
| 维修翻新(元) | 22,098,576.62 | 29,889,857.65 | 10,687,379.21 | 27,639,241.38 | 13,004,474.96 |
| 增值服务(元) | 12,363,986.49 | 24,717,710.13 | 11,459,519.61 | - | 7,470,909.85 |
| 其他(元) | 12,804,383.83 | 22,854,279.26 | 3,618,993.57 | - | 3,075,204.58 |
| 毛利率(%) | |||||
| 精密洗净(%) | 45.00 | 41.57 | 42.00 | 39.81 | 40.27 |
| 维修翻新(%) | 42.95 | 30.64 | 28.56 | 36.06 | 35.01 |
| 增值服务(%) | 35.74 | 35.60 | 36.49 | - | 34.40 |
| 其他(%) | 31.54 | 42.83 | 40.05 | - | 22.57 |
| 收入构成(%) | |||||
| 精密洗净(%) | 71.30 | 71.77 | 76.95 | 75.66 | 74.08 |
| 维修翻新(%) | 11.66 | 12.50 | 11.08 | 12.90 | 13.28 |
| 增值服务(%) | 7.84 | 8.90 | 9.30 | 8.33 | 7.76 |
| 其他(%) | 9.20 | 6.84 | 2.67 | 3.11 | 4.87 |
| 毛利构成(%) | |||||
| 精密洗净(%) | 74.97 | 75.04 | 80.90 | 86.62 | 77.99 |
| 维修翻新(%) | 11.70 | 9.63 | 7.92 | 13.38 | 12.15 |
| 增值服务(%) | 6.55 | 7.97 | 8.49 | 0.00 | 6.98 |
| 其他(%) | 6.78 | 7.37 | 2.68 | 0.00 | 2.87 |